HANSEN OF DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 69968716
Holmevej 24, Næstelsø 4700 Næstved
tel: 55722200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 383.21 | 731.51 | 574.44 | 179.45 | 846.03 |
| External services | -10.99 | -30.59 | -20.37 | -19.38 | -60.76 |
| Gross profit | 372.22 | 700.92 | 554.07 | 160.07 | 785.27 |
| Total depreciation | -89.82 | -92.99 | -92.99 | -55.33 | -29.21 |
| EBIT | 282.40 | 607.93 | 461.08 | 104.75 | 756.06 |
| Other financial expenses | -0.39 | 9.36 | |||
| Pre-tax profit | 282.40 | 607.93 | 461.08 | 104.35 | 765.42 |
| Income taxes | -31.08 | - 142.09 | - 101.43 | -6.76 | - 176.98 |
| Net earnings | 251.32 | 465.84 | 359.65 | 97.60 | 588.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 329.41 | 236.42 | 143.43 | 38.11 | 7.90 |
| Tangible assets total | 329.41 | 236.42 | 143.43 | 38.11 | 7.90 |
| Participating interests | 558.64 | 504.04 | 504.04 | ||
| Investments total | 558.64 | 504.04 | 504.04 | ||
| Non-current loans receivable | 3 247.03 | 3 472.18 | |||
| Long term receivables total | 3 247.03 | 3 472.18 | |||
| Inventories total | |||||
| Current other receivables | 2 165.17 | 1 712.39 | 1 615.39 | 1 669.80 | 1 994.35 |
| Current deferred tax assets | 8.82 | ||||
| Short term receivables total | 2 165.17 | 1 712.39 | 1 615.39 | 1 669.80 | 2 003.17 |
| Other current investments | 2 083.62 | 2 656.09 | 3 108.92 | ||
| Cash and bank deposits | 120.65 | 668.37 | 71.34 | 102.50 | 0.27 |
| Cash and cash equivalents | 2 204.27 | 3 324.45 | 3 180.26 | 102.50 | 0.27 |
| Balance sheet total (assets) | 4 698.85 | 5 273.27 | 5 497.72 | 5 561.48 | 5 987.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Retained earnings | 3 501.17 | 3 752.49 | 4 218.33 | 4 577.98 | 4 675.58 |
| Profit of the financial year | 251.32 | 465.84 | 359.65 | 97.60 | 588.44 |
| Shareholders equity total | 3 917.49 | 4 383.33 | 4 742.98 | 4 840.58 | 5 429.01 |
| Provisions | 11.92 | 1.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 593.10 | 396.77 | |||
| Current owed to participating | 654.25 | ||||
| Short-term deferred tax liabilities | 121.14 | 91.28 | 104.27 | 158.42 | |
| Other non-interest bearing current liabilities | 781.36 | 756.87 | 7.72 | 23.53 | 3.34 |
| Current liabilities total | 781.36 | 878.01 | 753.25 | 720.91 | 558.54 |
| Balance sheet total (liabilities) | 4 698.85 | 5 273.27 | 5 497.72 | 5 561.48 | 5 987.55 |
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